|
寰亞傳媒集團有限公司, 08075.HK - 綜合損益表 |
2022-07 |
2021-07 |
2020-07 |
2019-07 |
2018-07 |
2017-07 |
2016-07 |
2015-07 |
2014-07 |
2013-07 |
2012-07 |
2011-07 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
營業額 |
222,466 |
354,986 |
364,773 |
573,732 |
489,931 |
562,913 |
520,443 |
712,418 |
456,950 |
441,170 |
117,460 |
10,363 |
9,592 |
1,914 |
2,706 |
1,667 |
524,582 |
505,417 |
經營溢利 |
-104,306 |
-164,745 |
-169,626 |
-122,762 |
-242,785 |
-119,146 |
-83,725 |
38,988 |
-97,276 |
-35,494 |
-242,169 |
4,426 |
-43,960 |
-19,953 |
-40,707 |
-7,908 |
14,179 |
73,992 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4,383 |
-1,776 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
-1,390 |
420 |
50 |
-3,721 |
-14,714 |
-32,564 |
6,325 |
7,553 |
-7,183 |
-944 |
-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
除稅前經營溢利 |
-107,962 |
-170,977 |
-187,332 |
-142,269 |
-282,420 |
-176,048 |
-99,655 |
29,501 |
-147,713 |
-84,273 |
-272,821 |
43 |
-45,736 |
-19,953 |
-40,707 |
-7,908 |
14,179 |
73,992 |
稅項 |
1,522 |
504 |
-61 |
2,637 |
1,781 |
2,413 |
2,582 |
4,883 |
5,510 |
6,748 |
4,766 |
-370 |
-268 |
-101 |
-1,155 |
-154 |
82,428 |
33,826 |
少數股東權益 |
-2,116 |
-56 |
-9,102 |
2,150 |
-10,698 |
-8,506 |
-6,691 |
-1,232 |
-69 |
5,922 |
1,341 |
-572 |
-1,581 |
0 |
0 |
0 |
0 |
0 |
股東應占溢利 |
-107,368 |
-171,425 |
-178,169 |
-147,056 |
-273,503 |
-169,955 |
-95,546 |
25,850 |
-153,154 |
-98,883 |
-290,175 |
985 |
-43,887 |
-16,920 |
-47,822 |
-63,205 |
-68,249 |
40,166 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
13,012 |
179,982 |
12,577 |
7,241 |
5,639 |
5,650 |
8,049 |
141,114 |
20,616 |
25,664 |
6,341 |
167 |
333 |
145 |
251 |
2,120 |
685 |
7,850 |
利息 |
2,266 |
6,652 |
17,756 |
15,786 |
24,921 |
24,338 |
22,255 |
17,040 |
43,254 |
47,835 |
30,591 |
4,383 |
1,776 |
0 |
0 |
0 |
0 |
0 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
-1.41 |
-0.29 |
0.03 |
-1.85 |
-0.63 |
-1.37 |
-2.59 |
16.55 |
-3.73 |
-8.01 |
-1.75 |
|
|
|
|
|
581.34 |
45.72 |
營業額增長(%) |
-37.33 |
-2.68 |
-36.42 |
17.1 |
-12.97 |
8.16 |
-26.95 |
55.91 |
3.58 |
275.59 |
1030.0 |
|
401.15 |
-29.27 |
62.33 |
|
3.79 |
-5.66 |
股東應占溢利增長(%) |
37.37 |
3.79 |
-21.16 |
46.23 |
-60.93 |
-77.88 |
0.0 |
-116.88 |
54.88 |
-65.92 |
-29559.4 |
|
|
|
|
|
|
-30.54 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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